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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Son Khari
Type Of Transaction
Expenditures
Activity Code
55746164
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,460
Particulars
labourity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13980100028592
MOHAMAD SUHEL
816
PFMS
Account Type:Bank
Account No.:
13980100028592
papplu lal
3,360
PFMS
Account Type:Bank
Account No.:
13980100028592
AZADAR HUSAIN
1,428
PFMS
Account Type:Bank
Account No.:
13980100028592
SAKURULLAH
1,428
PFMS
Account Type:Bank
Account No.:
13980100028592
JINNTOL NISHA
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:14:55 PM.
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